26228963-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228963
- Contract number
- 26228963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228963) issued by Forney ISD - S5050, a Texas school district located in Forney, Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was generated on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement contract framework.
The purchase order encompasses a single line item for one Grainger item (NIGP Code 45000) to be purchased under contract TXMAS-25-45002. The unit price for the item is $35.00, resulting in an extended price of $35.00 for the total order. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to Forney ISD - S5050 at 600 S. Bois D'Arc Street, Forney, Texas 75126.
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Text version
Offline Sale: Purchase Order PO No. 26228963
Order Date: 3/30/2026
Internal Tracking No.: 9722795680
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Forney ISD - S5050
600 S. BOIS D'ARC ST.
FORNEY Texas 75126
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Forney ISD - S5050 (469) 762-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 35.00 $35.00
Total $35.00
File details come from the government source that posted it. Updated .